Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24085 |
| Invoice Date | May 13, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 05/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.5 | 4wd extendahoe w/bucket #J925580, 4000w light tower x2 #10092330, 10092043, 185cfm compressor #345704, 10k 42' boom forklift #621248 Picked up Extendahoe @ 7030 Gentry Rd. |
$120.00 | $1,140.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |